How To Fix UCF6086 - Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 086

• Message text: Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

*** similar to ucf6 085 ***

What causes this issue?

For all statistical items that you specify on the "Statistical Equity"
tab page under "Equity", you also need to specify the corresponding
items for balance carryforwards as statistical items on the same tab
page.
The system proceeds as follows: For each item specified as a
statistical item on the "Statistical Equity" tab page under "Equity",
the system checks whether it exists as an "original item" under
<ZK>Balance Carryforward -> Item to be Carried Forward</>. If it is an
original item, the system then checks whether the associated
(carryforward) items for "Debits" and "Credits" have also been
specified as statistical items under "Equity" on the "Statistical
Equity" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as statistical items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either specify the items &V2& and/or &V3& as statistical items under
"Equity" on the "Statistical Equity" tab page, or change the
customizing settings under <ZK>Balance Carryforward -> Item to be
Carried Forward
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6086 - Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity ?

  The SAP error message UCF6086 indicates that there is an issue with carryforward items in the context of financial accounting, specifically related to equity and statutory equity. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  Cause:
  The error message UCF6086 is triggered when the system cannot find the necessary carryforward items in the equity section of the balance sheet. This can happen due to several reasons:
  
  Missing Configuration: The carryforward configuration for equity accounts may not be set up correctly in the system.
  Incorrect Account Assignment: The accounts that should be carrying forward balances may not be properly assigned or may be missing in the relevant configuration.
  Data Entry Errors: There may be errors in the data entry for the equity accounts, leading to discrepancies.
  Inconsistent Data: The data in the system may be inconsistent, such as missing entries for the specified carryforward items.
  
  Solution:
  To resolve the UCF6086 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for carryforward in the SAP system (Transaction code: OB53 or similar).
  Ensure that the equity accounts are correctly configured for carryforward.
  
  
  
  Verify Account Assignments:
  
  Check the account assignments for the equity accounts involved in the carryforward process.
  Ensure that the accounts are correctly defined in the chart of accounts and are included in the carryforward process.
  
  
  
  Review Data Entries:
  
  Review the entries for the carryforward items in the equity section to ensure that they are complete and accurate.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Run Carryforward Program:
  
  If the configuration and data entries are correct, try running the carryforward program again (Transaction code: S_ALR_87012357 or similar).
  Ensure that all necessary steps in the year-end closing process have been completed before running the carryforward.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling carryforward issues related to equity.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB53 (Carryforward Balance) and S_ALR_87012357 (Balance Carryforward).
  SAP Notes: Check for any SAP Notes related to carryforward issues, as they may provide specific fixes or patches.
  Year-End Closing Process: Understand the overall year-end closing process in SAP, as this error is often encountered during that time.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6086 error in your SAP system.